XML 41 R34.htm IDEA: XBRL DOCUMENT v3.24.2
Net Loss Per Common Share (Tables)
3 Months Ended
May 31, 2024
Net Income Per Common Share [Abstract]  
Reconciliation Between Denominator of Basic and Diluted Net Loss Per Common Share

A reconciliation between the denominator of basic and diluted net loss per common share is as follows:

 

 

 

Three months ended
May 31,

 

 

 

2024

 

 

2023

 

Weighted-average common shares outstanding (basic)

 

 

23,139,876

 

 

 

23,795,718

 

Effect of dilutive securities:

 

 

 

 

 

 

Restricted stock units, market stock units, and stock grants

 

 

-

 

 

 

-

 

Weighted-average common shares and potential common shares outstanding (diluted)

 

 

23,139,876

 

 

 

23,795,718